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Businesses that manage their accounts receivable effectively have a formalized process for collecting accounts receivable as well as strategies for spotting potential cash flow issues and addressing them before they become detrimental to the business.

This webinar is designed to teach you how to get the most of your Microsoft Dynamics 365 Business Central and leverage some tips, tricks and tools for better collections.

We’ll cover

1. How to make the AR collections process easier

2. Automatically send out Invoices

3. Sending out collection letters

4. Escalation tools

5. Credit controls on customers and orders

6. Workflow

7. Recording notes and promises

8. Understanding how to run and use you’re accounts receivable (A/R aging report)

9. Proactive Tools to help with collections (AI)

10. Add-ons that support payment (Paypall, Portals)

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